Finance Claims & Payments Specialist

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 36,000 - 48,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking a proactive Finance Assistant to support claims processing, accounts payable, and financial system tasks in Singapore. You will handle processing, reconciliations, and journal entries, contributing to accurate month-end close.

The role emphasizes attention to detail, independence, and teamwork, with options to participate in system improvements and data migration activities. Diploma in Accounting and 2–3 years experience are preferred.

Qualifications

• Diploma in Accounting or related qualification.
• 2–3 years of relevant experience in finance, claims processing, or accounts payable.
• Proficient in Microsoft Excel and/or Google Sheets.
• Able to work independently and meet deadlines.
• Team player with good organisational skills.

Responsibilities

• Process claims accurately and ensure compliance with company policies and procedures.
• Support administration and maintenance of claims system user accounts.
• Assist staff with claims-related enquiries and support matters.
• Process vendor invoices and perform account reconciliations.
• Investigate and resolve discrepancies related to invoices, claims, and payments.
• Prepare and post journal entries for finance transactions and accruals.
• Support month-end closing activities and ensure accurate financial records.
• Participate in finance system improvement and transformation projects.
• Assist with data migration, testing, and implementation activities where required.
• Perform other finance and administrative duties as assigned.

Skills

Excel/Sheets

Independent working

Teamwork

Organisation

Education

Diploma in Accounting or related qualification

Job description

RECRUIT EXPRESS PTE LTD is seeking a proactive Finance Assistant to support claims processing, accounts payable, and financial system tasks in Singapore. You will handle processing, reconciliations, and journal entries, contributing to accurate month-end close.

The role emphasizes attention to detail, independence, and teamwork, with options to participate in system improvements and data migration activities. Diploma in Accounting and 2–3 years experience are preferred.